XML: Create and
Display Invoices 
Use
As of Release 4.6C, you can create and post invoices in Logistics Invoice Verification using function module MRM_XMLBAPI_INCINV_CREATE. These are then transmitted over the Internet in XML format. Maßnahmen wird der BAPI-Funktionsbaustein BAPI_INCOMING_CREATE aufgerufen. Note the following information when doing this:
- The system uses the same document type to post the XML document as that configured for transaction MIRO (Create Invoice).
- The posting date is filled with the current date.
- If terms of payment are transmitted without a baseline date for payment, the system fills the baseline date for payment with the current date.
- The company code matches the company code of the first purchase order in the XML document.
- If you want to change the XML data, you can use customer exit EXIT_SAPLMRM_BAPI_001.
You can use function module MRM_XMLBAPI_INV_INV_GETDETAIL to display posted invoices in XML format.
See also
For more information, see the documentation on function modules MRM_XMLBAPI_INCINV_CREATE and MRM_XMLBAPI_INCINV_GETDETAIL and the SAP Library at SAP Business Connector.
You can find instructions on installing the SAP Business Connector software on the R/3 delivery CD for Release 4.6C and in SAPNet. These instructions describe the XML invoice that SAP supports in the 'BusinessDocument' and makes available the services for the outbound calls.